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HomeMy WebLinkAboutMINUTES - 07092013 - C.29RECOMMENDATION(S): APPROVE prior year Appropriation and Revenue Adjustment No. 5099 authorizing new revenue in Flood Control Drainage Area 52B (Fund 254900) in the amount of $7,300 for Drainage Area Fees collected and in Flood Control Drainage Area 130 (Fund 256200) in the amount of $3,600,000 for Regional Drainage Fees, and appropriate to cover expenditures. FISCAL IMPACT: This action provides additional appropriations from unanticipated realized revenues in Flood Control Drainage Area Funds and budgets them for anticipated expenditures for Fiscal Year 2012/2013 (FY 2012/13). BACKGROUND: This action appropriates unanticipated FY 2012/13 revenue and provides adjustments to Public Works Flood Control funds for estimated expenditures. CONSEQUENCE OF NEGATIVE ACTION: If the adjustments are not approved, expenditures will exceed current budgets in various Flood Control funds. CHILDREN'S IMPACT STATEMENT: Not applicable. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 07/09/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Diana Oyler, 925-313-2122 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: July 9, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 29 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:July 9, 2013 Contra Costa County Subject:Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in Various Flood Control Funds. ATTACHMENTS TC 24/27